Presupuestos Municipales Ayuntamiento de Sant Lluís 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Sant Lluís 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Sant Lluís en 2021
| Presupuesto municipal Ayuntamiendo de Sant Lluís en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.609.000,00 € | 42.37% | Gastos personal | 4.983.849,21 € | 37.64% |
| Impuestos indirectos | 260.000,00 € | 1.96% | Gastos bienes y servicios | 3.908.750,00 € | 29.52% |
| Tasas y otros ingresos | 2.259.300,00 € | 17.07% | Gastos financieros | 252.500,00 € | 1.91% |
| Transferencias Corrientes | 2.272.373,59 € | 17.16% | Transferencias Corrientes | 805.670,00 € | 6.09% |
| Ingresos Patrimoniales | 392.300,00 € | 2.96% | Fondo de Contingencia | 160.000,00 € | 1.21% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.247.153,00 € | 16.97% |
| Transferencias de capital | 778.037,62 € | 5.88% | Transferencias de capital | 204.999,00 € | 1.55% |
| Activos financieros | 30.000,00 € | 0.23% | Activos financieros | 30.000,00 € | 0.23% |
| Pasivos financieros | 1.638.260,00 € | 12.37% | Pasivos financieros | 646.350,00 € | 4.88% |
| Total | 13.239.271,21 € | 100% | Total | 13.239.271,21 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Sant Lluís 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.239.271,21 € | 3.14% | 13.239.271,21 € | 3.14% | |
| 2020 | 12.835.671,00 € | 10.53% | 12.835.671,00 € | 10.69% | |
| 2019 | 11.612.536,31 € | -1.77% | 11.596.165,27 € | 2.05% | |
| 2018 | 11.822.166,85 € | -0.14% | 11.363.359,22 € | 3.18% | |
| 2017 | 11.838.399,97 € | 1.36% | 11.012.718,26 € | 1.95% | |
| 2016 | 11.679.484,21 € | -1.56% | 10.801.862,15 € | 6.43% | |
| 2015 | 11.864.883,30 € | 12.32% | 10.149.257,35 € | -6.40% | |
| 2014 | 10.563.652,43 € | -15.25% | 10.842.978,57 € | 18.36% | |
| 2013 | 12.463.823,88 € | 26.96% | 9.160.835,12 € | -17.51% | |
| 2012 | 9.816.864,75 € | -26.05% | 11.105.887,89 € | 2.25% | |
| 2011 | 13.274.566,66 € | 25.76% | 10.861.433,48 € | 18.76% | |
| 2010 | 10.555.869,26 € | -1.03% | 9.145.758,90 € | -10.00% | |
| 2009 | 10.665.456,06 € | -0.83% | 10.161.482,02 € | 9.30% | |
| 2008 | 10.754.441,89 € | 32.90% | 9.296.739,52 € | 4.95% | |
| 2007 | 8.092.285,62 € | -22.35% | 8.857.866,86 € | -14.80% | |
| 2006 | 10.421.022,29 € | 41.33% | 10.396.199,56 € | 51.55% | |
| 2005 | 7.373.583,06 € | -29.25% | 6.859.708,34 € | -36.45% | |
| 2004 | 10.421.453,07 € | 428.29% | 10.795.019,45 € | 1,142.48% | |
| 2003 | 1.972.677,42 € | 8.35% | 868.825,62 € | 13.07% | |
| 2002 | 1.820.645,79 € | -55.96% | 768.421,96 € | -81.41% | |
| 2001 | 4.134.114,20 € | -2.44% | 4.134.114,20 € | -2.44% | |
| 2000 | 4.237.725,36 € | 20.07% | 4.237.725,36 € | 20.07% | |
| 1999 | 3.529.393,71 € | -4.83% | 3.529.393,71 € | -4.83% | |
| 1998 | 3.708.421,87 € | 24.22% | 3.708.421,88 € | 24.22% | |
| 1996 | 2.985.309,25 € | 14.13% | 2.985.309,25 € | 14.13% | |
| 1993 | 2.615.790,87 € | -36.12% | 2.615.790,85 € | -36.12% | |
| 1992 | 4.094.769,82 € | 70.25% | 4.094.769,83 € | 70.25% | |
| 1991 | 2.405.164,14 € | 34.47% | 2.405.164,14 € | 34.47% | |
| 1990 | 1.788.558,64 € | 10.35% | 1.788.558,65 € | 10.35% | |
| 1988 | 1.620.861,80 € | 38.28% | 1.620.861,80 € | 38.28% | |
| 1987 | 1.172.195,96 € | 84.00% | 1.172.195,97 € | 84.00% | |
| 1985 | 637.072,83 € | 637.072,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.609.000,00 € | 0.09% |
| 2020 | 5.604.000,00 € | 0.76% |
| 2019 | 5.561.931,35 € | -2.34% |
| 2018 | 5.695.270,18 € | -0.66% |
| 2017 | 5.733.036,35 € | -3.53% |
| 2016 | 5.943.113,34 € | 0.29% |
| 2015 | 5.925.905,25 € | 11.85% |
| 2014 | 5.297.919,55 € | -26.91% |
| 2013 | 7.248.183,96 € | 40.89% |
| 2012 | 5.144.743,31 € | 1.06% |
| 2011 | 5.090.682,95 € | -1.09% |
| 2010 | 5.146.544,79 € | 16.28% |
| 2009 | 4.425.924,08 € | 16.52% |
| 2008 | 3.798.365,08 € | 11.39% |
| 2007 | 3.410.096,82 € | 32.22% |
| 2006 | 2.579.135,10 € | -3.09% |
| 2005 | 2.661.416,28 € | 11.09% |
| 2004 | 2.395.686,04 € | 436.01% |
| 2003 | 446.948,58 € | -43.38% |
| 2002 | 789.413,18 € | -51.44% |
| 2001 | 1.625.654,81 € | 5.14% |
| 2000 | 1.546.170,47 € | 15.75% |
| 1999 | 1.335.785,46 € | 1.51% |
| 1998 | 1.315.946,05 € | 2.67% |
| 1996 | 1.281.725,28 € | 63.57% |
| 1993 | 783.574,61 € | -10.39% |
| 1992 | 874.435,15 € | 13.19% |
| 1991 | 772.525,62 € | 11.26% |
| 1990 | 694.371,32 € | 13.57% |
| 1988 | 611.386,01 € | 14.94% |
| 1987 | 531.895,71 € | 92.39% |
| 1985 | 276.465,57 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 260.000,00 € | -27.78% |
| 2020 | 360.000,00 € | 3.83% |
| 2019 | 346.713,98 € | 26.52% |
| 2018 | 274.033,56 € | -43.05% |
| 2017 | 481.147,25 € | 58.30% |
| 2016 | 303.954,00 € | -10.80% |
| 2015 | 340.759,66 € | 38.62% |
| 2014 | 245.830,40 € | 116.49% |
| 2013 | 113.555,27 € | 51.61% |
| 2012 | 74.901,10 € | -39.01% |
| 2011 | 122.816,04 € | -58.53% |
| 2010 | 296.138,20 € | 55.84% |
| 2009 | 190.025,19 € | -57.36% |
| 2008 | 445.634,74 € | -33.69% |
| 2007 | 672.093,16 € | 23.45% |
| 2006 | 544.410,48 € | -23.51% |
| 2005 | 711.746,07 € | -0.75% |
| 2004 | 717.093,04 € | -29.82% |
| 2003 | 1.021.732,77 € | -15.61% |
| 2002 | 1.210.685,52 € | 361.17% |
| 2001 | 262.522,09 € | -1.55% |
| 2000 | 266.662,47 € | -8.16% |
| 1999 | 290.361,61 € | 130.06% |
| 1998 | 126.212,54 € | 44.63% |
| 1996 | 87.266,96 € | -30.58% |
| 1993 | 125.704,15 € | -36.62% |
| 1992 | 198.333,99 € | -35.31% |
| 1991 | 306.603,99 € | 560.38% |
| 1990 | 46.428,65 € | 18.38% |
| 1988 | 39.219,88 € | 17.45% |
| 1987 | 33.392,23 € | 14.79% |
| 1985 | 29.088,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.259.300,00 € | -9.32% |
| 2020 | 2.491.500,00 € | 0.87% |
| 2019 | 2.469.978,12 € | 1.61% |
| 2018 | 2.430.818,24 € | -8.60% |
| 2017 | 2.659.595,24 € | 3.96% |
| 2016 | 2.558.320,36 € | -5.56% |
| 2015 | 2.709.076,66 € | 14.64% |
| 2014 | 2.363.139,85 € | 8.60% |
| 2013 | 2.175.946,33 € | 5.23% |
| 2012 | 2.067.706,89 € | -0.09% |
| 2011 | 2.069.481,98 € | 21.75% |
| 2010 | 1.699.843,05 € | -14.64% |
| 2009 | 1.991.386,01 € | -2.40% |
| 2008 | 2.040.360,15 € | 9.69% |
| 2007 | 1.860.141,17 € | 22.29% |
| 2006 | 1.521.050,56 € | -7.62% |
| 2005 | 1.646.449,32 € | 18.29% |
| 2004 | 1.391.860,85 € | 43.43% |
| 2003 | 970.388,46 € | 5.51% |
| 2002 | 919.689,27 € | 23.49% |
| 2001 | 744.762,18 € | -33.05% |
| 2000 | 1.112.495,94 € | 27.25% |
| 1999 | 874.269,26 € | -31.54% |
| 1998 | 1.277.044,25 € | 90.58% |
| 1996 | 670.074,89 € | -26.31% |
| 1993 | 909.330,44 € | -54.41% |
| 1992 | 1.994.421,84 € | 143.57% |
| 1991 | 818.818,79 € | 68.02% |
| 1990 | 487.348,38 € | 23.56% |
| 1988 | 394.414,19 € | 33.88% |
| 1987 | 294.604,11 € | 39.46% |
| 1985 | 211.243,73 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.272.373,59 € | 1.02% |
| 2020 | 2.249.485,00 € | -14.10% |
| 2019 | 2.618.677,73 € | 21.18% |
| 2018 | 2.160.982,64 € | -6.64% |
| 2017 | 2.314.609,83 € | 7.08% |
| 2016 | 2.161.660,16 € | 11.88% |
| 2015 | 1.932.132,28 € | -6.99% |
| 2014 | 2.077.262,62 € | 5.04% |
| 2013 | 1.977.569,42 € | 3.48% |
| 2012 | 1.911.148,24 € | 10.74% |
| 2011 | 1.725.846,42 € | 9.67% |
| 2010 | 1.573.604,29 € | -13.63% |
| 2009 | 1.821.969,29 € | -2.60% |
| 2008 | 1.870.656,76 € | 25.39% |
| 2007 | 1.491.854,49 € | 8.21% |
| 2006 | 1.378.657,46 € | 15.83% |
| 2005 | 1.190.251,37 € | 11.88% |
| 2004 | 1.063.866,79 € | 244.48% |
| 2003 | 308.836,36 € | -13.85% |
| 2002 | 358.477,39 € | -46.49% |
| 2001 | 669.952,38 € | 40.45% |
| 2000 | 476.993,26 € | 37.10% |
| 1999 | 347.925,91 € | -1.14% |
| 1998 | 351.934,66 € | 6.26% |
| 1996 | 331.199,74 € | 6.71% |
| 1993 | 310.388,16 € | -1.10% |
| 1992 | 313.848,52 € | -33.98% |
| 1991 | 475.392,15 € | 45.84% |
| 1990 | 325.979,20 € | 76.10% |
| 1988 | 185.111,73 € | -2.53% |
| 1987 | 189.919,82 € | 216.00% |
| 1985 | 60.101,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 392.300,00 € | -7.04% |
| 2020 | 422.000,00 € | -1.75% |
| 2019 | 429.505,47 € | 23.78% |
| 2018 | 346.986,67 € | -5.72% |
| 2017 | 368.048,39 € | -5.94% |
| 2016 | 391.283,88 € | -4.02% |
| 2015 | 407.653,81 € | -4.93% |
| 2014 | 428.778,51 € | 4.90% |
| 2013 | 408.730,98 € | 24.96% |
| 2012 | 327.094,34 € | 16.10% |
| 2011 | 281.741,51 € | -0.73% |
| 2010 | 283.825,71 € | 20.43% |
| 2009 | 235.683,86 € | -31.10% |
| 2008 | 342.070,63 € | 8.96% |
| 2007 | 313.944,99 € | 4.30% |
| 2006 | 301.012,49 € | 14.20% |
| 2005 | 263.585,91 € | -3.92% |
| 2004 | 274.329,52 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 317.915,74 € | 31.58% |
| 2001 | 241.606,87 € | 74.78% |
| 2000 | 138.232,78 € | 4.47% |
| 1999 | 132.312,81 € | -7.23% |
| 1998 | 142.625,17 € | -14.91% |
| 1996 | 167.625,70 € | 136.68% |
| 1993 | 70.822,67 € | 17.70% |
| 1992 | 60.173,33 € | 104.54% |
| 1991 | 29.419,54 € | -71.23% |
| 1990 | 102.271,06 € | -14.97% |
| 1988 | 120.274,54 € | -1.72% |
| 1987 | 122.384,09 € | 103.39% |
| 1985 | 60.173,33 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 612.463,30 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 137.340,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 200.000,00 € | -46.25% |
| 2005 | 372.075,82 € | 426.11% |
| 2004 | 70.722,46 € | -93.88% |
| 2003 | 1.155.440,44 € | 17.59% |
| 2002 | 982.603,66 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 286.267,20 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 132.160,03 € | 339.79% |
| 1988 | 30.050,61 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 778.037,62 € | 106.18% |
| 2020 | 377.360,00 € | 103.18% |
| 2019 | 185.729,66 € | -79.68% |
| 2018 | 914.075,56 € | 224.18% |
| 2017 | 281.962,91 € | -12.20% |
| 2016 | 321.152,47 € | -22.05% |
| 2015 | 412.015,64 € | 173.36% |
| 2014 | 150.721,50 € | -72.08% |
| 2013 | 539.837,92 € | 1,245.28% |
| 2012 | 40.128,27 € | -98.89% |
| 2011 | 3.625.222,61 € | 204.88% |
| 2010 | 1.189.082,60 € | -13.71% |
| 2009 | 1.377.957,92 € | 82.50% |
| 2008 | 755.056,03 € | 119.39% |
| 2007 | 344.154,99 € | -81.18% |
| 2006 | 1.828.659,28 € | 246.30% |
| 2005 | 528.058,29 € | -72.21% |
| 2004 | 1.900.442,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 217.404,24 € | -54.17% |
| 2000 | 474.412,79 € | 80.75% |
| 1999 | 262.471,46 € | 14.48% |
| 1998 | 229.264,08 € | -47.73% |
| 1996 | 438.622,61 € | 98.32% |
| 1993 | 221.169,94 € | -32.33% |
| 1992 | 326.851,30 € | 13,495.86% |
| 1991 | 2.404,05 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -50.00% |
| 2020 | 60.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.638.260,00 € | 148.65% |
| 2020 | 658.862,70 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 251.142,60 € | -30.00% |
| 2011 | 358.775,15 € | -2.20% |
| 2010 | 366.830,62 € | -41.07% |
| 2009 | 622.509,71 € | -58.56% |
| 2008 | 1.502.298,50 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.068.096,92 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.607.451,87 € | -56.38% |
| 2003 | 5.977.947,07 € | -8.95% |
| 2002 | 6.565.613,28 € | 1,663.95% |
| 2001 | 372.211,63 € | 67.09% |
| 2000 | 222.757,65 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 265.395,12 € | 2,917.89% |
| 1996 | 8.794,07 € | -95.49% |
| 1993 | 194.800,90 € | -40.37% |
| 1992 | 326.705,69 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 240.404,84 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.983.849,21 € | -0.67% |
| 2020 | 5.017.700,00 € | 5.06% |
| 2019 | 4.775.924,79 € | 10.07% |
| 2018 | 4.338.816,30 € | -1.91% |
| 2017 | 4.423.237,12 € | 0.71% |
| 2016 | 4.391.965,31 € | 11.07% |
| 2015 | 3.954.354,81 € | 5.46% |
| 2014 | 3.749.611,10 € | 6.87% |
| 2013 | 3.508.432,86 € | -0.95% |
| 2012 | 3.542.155,09 € | -5.48% |
| 2011 | 3.747.678,05 € | -0.59% |
| 2010 | 3.770.092,41 € | -4.13% |
| 2009 | 3.932.630,42 € | 4.66% |
| 2008 | 3.757.667,34 € | 14.66% |
| 2007 | 3.277.280,76 € | 6.01% |
| 2006 | 3.091.391,25 € | 12.29% |
| 2005 | 2.753.062,11 € | 15.63% |
| 2004 | 2.381.008,74 € | 23.28% |
| 2003 | 1.931.341,86 € | 21.98% |
| 2002 | 1.583.357,84 € | -1.79% |
| 2001 | 1.612.266,56 € | 16.66% |
| 2000 | 1.382.011,19 € | 18.52% |
| 1999 | 1.166.069,91 € | 4.22% |
| 1998 | 1.118.824,73 € | 10.31% |
| 1996 | 1.014.283,94 € | 15.43% |
| 1993 | 878.715,20 € | -7.77% |
| 1992 | 952.697,91 € | 11.62% |
| 1991 | 853.527,98 € | 32.39% |
| 1990 | 644.711,65 € | 19.52% |
| 1988 | 539.402,75 € | 20.00% |
| 1987 | 449.502,96 € | 59.66% |
| 1985 | 281.535,98 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.908.750,00 € | -1.22% |
| 2020 | 3.957.115,00 € | -9.19% |
| 2019 | 4.357.587,41 € | 19.72% |
| 2018 | 3.639.815,89 € | -2.67% |
| 2017 | 3.739.605,30 € | 4.49% |
| 2016 | 3.578.858,73 € | 2.60% |
| 2015 | 3.488.315,00 € | 1.45% |
| 2014 | 3.438.311,60 € | 15.33% |
| 2013 | 2.981.156,68 € | 1.24% |
| 2012 | 2.944.503,17 € | 13.42% |
| 2011 | 2.596.005,32 € | 31.12% |
| 2010 | 1.979.846,03 € | 8.07% |
| 2009 | 1.831.919,95 € | -14.92% |
| 2008 | 2.153.291,82 € | -12.45% |
| 2007 | 2.459.396,28 € | 17.59% |
| 2006 | 2.091.476,17 € | 0.12% |
| 2005 | 2.089.054,53 € | 5.51% |
| 2004 | 1.979.952,93 € | 7,132.99% |
| 2003 | 27.373,91 € | -35.76% |
| 2002 | 42.610,88 € | -96.89% |
| 2001 | 1.371.088,69 € | 18.63% |
| 2000 | 1.155.803,11 € | 31.39% |
| 1999 | 879.662,23 € | 8.47% |
| 1998 | 810.940,18 € | 14.67% |
| 1996 | 707.225,38 € | 2.41% |
| 1993 | 690.562,88 € | 0.58% |
| 1992 | 686.552,67 € | 7.30% |
| 1991 | 639.857,15 € | 27.32% |
| 1990 | 502.563,85 € | 24.77% |
| 1988 | 402.807,54 € | 24.99% |
| 1987 | 322.262,69 € | 50.53% |
| 1985 | 214.090,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 252.500,00 € | -8.35% |
| 2020 | 275.500,00 € | -3.12% |
| 2019 | 284.376,92 € | -4.19% |
| 2018 | 296.827,42 € | 9.54% |
| 2017 | 270.965,24 € | 225.79% |
| 2016 | 83.172,99 € | 20.25% |
| 2015 | 69.168,71 € | -66.86% |
| 2014 | 208.740,00 € | 98.44% |
| 2013 | 105.189,60 € | -24.26% |
| 2012 | 138.877,70 € | -15.21% |
| 2011 | 163.790,20 € | 12.58% |
| 2010 | 145.490,66 € | -3.82% |
| 2009 | 151.268,50 € | -37.54% |
| 2008 | 242.196,79 € | 33.99% |
| 2007 | 180.751,74 € | 47.21% |
| 2006 | 122.783,95 € | 236.85% |
| 2005 | 36.451,03 € | 41.32% |
| 2004 | 25.792,60 € | -94.39% |
| 2003 | 459.538,30 € | 7.50% |
| 2002 | 427.474,15 € | 284.98% |
| 2001 | 111.036,99 € | 2.18% |
| 2000 | 108.662,99 € | 9.56% |
| 1999 | 99.185,30 € | -41.43% |
| 1998 | 169.342,51 € | -34.39% |
| 1996 | 258.117,35 € | 121.46% |
| 1993 | 116.553,09 € | -1.69% |
| 1992 | 118.557,64 € | 1.43% |
| 1991 | 116.883,82 € | 299.78% |
| 1990 | 29.237,11 € | -26.43% |
| 1988 | 39.742,79 € | 2,545.06% |
| 1987 | 1.502,53 € | -96.56% |
| 1985 | 43.657,77 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 805.670,00 € | 5.29% |
| 2020 | 765.220,00 € | 8.99% |
| 2019 | 702.111,35 € | -8.88% |
| 2018 | 770.542,71 € | 0.64% |
| 2017 | 765.661,17 € | -6.32% |
| 2016 | 817.303,10 € | 5.10% |
| 2015 | 777.636,56 € | 4.39% |
| 2014 | 744.926,17 € | -18.80% |
| 2013 | 917.449,93 € | 6.06% |
| 2012 | 865.058,88 € | -10.32% |
| 2011 | 964.596,08 € | 4.05% |
| 2010 | 927.062,43 € | -3.15% |
| 2009 | 957.250,69 € | 2.81% |
| 2008 | 931.080,77 € | 26.17% |
| 2007 | 737.968,47 € | 9.59% |
| 2006 | 673.363,02 € | 21.69% |
| 2005 | 553.353,04 € | -0.05% |
| 2004 | 553.657,24 € | -47.83% |
| 2003 | 1.061.345,05 € | -63.01% |
| 2002 | 2.869.596,77 € | 639.49% |
| 2001 | 388.051,13 € | -0.44% |
| 2000 | 389.747,19 € | 8.64% |
| 1999 | 358.750,06 € | -3.12% |
| 1998 | 370.308,69 € | 51.04% |
| 1996 | 245.171,67 € | 145.13% |
| 1993 | 100.016,32 € | -33.69% |
| 1992 | 150.837,05 € | -22.13% |
| 1991 | 193.692,26 € | 11.31% |
| 1990 | 174.008,41 € | 25.97% |
| 1988 | 138.135,49 € | 31.52% |
| 1987 | 105.026,87 € | 64.67% |
| 1985 | 63.779,55 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.000,00 € | -5.88% |
| 2020 | 170.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.247.153,00 € | 56.68% |
| 2020 | 1.434.196,00 € | 123.24% |
| 2019 | 642.443,99 € | -55.11% |
| 2018 | 1.431.075,73 € | 54.12% |
| 2017 | 928.571,48 € | -35.27% |
| 2016 | 1.434.530,06 € | 36.95% |
| 2015 | 1.047.482,55 € | -35.45% |
| 2014 | 1.622.758,16 € | 80.64% |
| 2013 | 898.326,60 € | -69.88% |
| 2012 | 2.982.151,57 € | 11.51% |
| 2011 | 2.674.258,36 € | 68.79% |
| 2010 | 1.584.333,44 € | -41.62% |
| 2009 | 2.713.867,25 € | 56.64% |
| 2008 | 1.732.568,00 € | -6.61% |
| 2007 | 1.855.161,81 € | -55.07% |
| 2006 | 4.129.421,49 € | 212.95% |
| 2005 | 1.319.529,31 € | -70.44% |
| 2004 | 4.464.207,78 € | 304.02% |
| 2003 | 1.104.945,09 € | 706.08% |
| 2002 | 137.075,84 € | -75.42% |
| 2001 | 557.668,39 € | -50.01% |
| 2000 | 1.115.619,76 € | 22.61% |
| 1999 | 909.882,98 € | -25.14% |
| 1998 | 1.215.508,82 € | 63.97% |
| 1996 | 741.278,52 € | -7.32% |
| 1993 | 799.835,86 € | -62.93% |
| 1992 | 2.157.877,51 € | 283.28% |
| 1991 | 563.008,61 € | 51.76% |
| 1990 | 370.982,71 € | -14.76% |
| 1988 | 435.225,92 € | 78.36% |
| 1987 | 244.016,92 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 204.999,00 € | -28.11% |
| 2020 | 285.150,00 € | 1,228.38% |
| 2019 | 21.466,05 € | -6.54% |
| 2018 | 22.967,29 € | 10.23% |
| 2017 | 20.836,09 € | -16.18% |
| 2016 | 24.856,98 € | -8.14% |
| 2015 | 27.060,00 € | -48.76% |
| 2014 | 52.811,82 € | 1.44% |
| 2013 | 52.060,00 € | -6.63% |
| 2012 | 55.758,12 € | 1.81% |
| 2011 | 54.768,72 € | -11.81% |
| 2010 | 62.102,23 € | -12.48% |
| 2009 | 70.960,84 € | 71.44% |
| 2008 | 41.391,06 € | -35.20% |
| 2007 | 63.871,31 € | 1,376.04% |
| 2006 | 4.327,20 € | -80.66% |
| 2005 | 22.377,20 € | -98.28% |
| 2004 | 1.304.519,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 2.236,66 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -50.00% |
| 2020 | 60.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 85.881,12 € | 0.00% |
| 2002 | 85.881,12 € | 957.48% |
| 2001 | 8.121,32 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 646.350,00 € | -25.77% |
| 2020 | 870.790,00 € | 7.21% |
| 2019 | 812.254,76 € | -5.91% |
| 2018 | 863.313,88 € | -0.06% |
| 2017 | 863.841,86 € | 83.34% |
| 2016 | 471.174,98 € | -40.00% |
| 2015 | 785.239,72 € | -23.45% |
| 2014 | 1.025.819,72 € | 46.92% |
| 2013 | 698.219,45 € | 20.93% |
| 2012 | 577.383,36 € | -12.56% |
| 2011 | 660.336,75 € | -2.44% |
| 2010 | 676.831,70 € | 34.40% |
| 2009 | 503.584,37 € | 14.83% |
| 2008 | 438.543,74 € | 54.72% |
| 2007 | 283.436,49 € | 0.00% |
| 2006 | 283.436,48 € | 230.03% |
| 2005 | 85.881,12 € | 0.00% |
| 2004 | 85.881,12 € | -98.71% |
| 2003 | 6.643.102,75 € | -4.64% |
| 2002 | 6.966.642,39 € | 8,011.96% |
| 2001 | 85.881,12 € | 0.00% |
| 2000 | 85.881,12 € | -25.86% |
| 1999 | 115.843,23 € | 393.01% |
| 1998 | 23.496,95 € | 22.17% |
| 1996 | 19.232,39 € | -36.12% |
| 1993 | 30.107,50 € | 6.59% |
| 1992 | 28.247,05 € | -26.04% |
| 1991 | 38.194,32 € | -43.04% |
| 1990 | 67.054,92 € | 2.30% |
| 1988 | 65.547,31 € | 31.40% |
| 1987 | 49.884,00 € | 57.01% |
| 1985 | 31.771,90 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Sant Lluís
Evolucion Habitantes:1910 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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